Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1699021701
Funding Year:
2016
470#:
160008911
471#:
161012888
SPIN:
143005726
DataVox, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 21 was modified from AIR-CAP1702I-A-K9 to AIR-CAP1702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 22 was modified from AIR-CAP2702I-A-K9 to AIR-CAP2702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 23 was modified from AIR-CAP3702I-A-K9 to AIR-CAP3702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 24 was modified from AIR-CAP3702E-A-K9 to AIR-CAP3702E-B-K9 to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $879,009.48 to $875,607.48 to remove the ineligible products - NIM-2FXS/4FXO modules.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $875,607.48 to $770,748.04.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$462,448.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$457,563.79
Payment Mode:
BEAR
Remaining:
$4,885.03
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$879,147.00
$770,885.56
One Time Ineligible Cost:
$137.52
$770,748.04
Total Cost:
$879,009.48
$770,748.04
Discount Percent:
60
60
Requested Amount:
$527,405.69
$462,448.82